1,379 660 24.1 (52.1) Total loans purchased of receivables and accrued interest receivables 80,959 83,622 87,733 8.4 4.9 Less Allowance for expected credit losses (6,476) (6,247) (9,718) 50.1 55.6 Total

the change in revenue. The change in revenue from sales and services was 23.9%, while the change in administrative expenses was 43.0%, due that there was a reversal of doubtful accounts for receivables

) (100.0)% Trade and Other receivables 1,956.2 1,330.5 625.7 47.0% Unbilled Receivables 273.2 432.7 (159.5) (336.9)% Inventories 445.3 268.8 176.5 65.5% Other Current Assets 139.1 94.5 44.5 47.1% Investment

total Total assets Total current assets Total non-current assets Trade and other receivables AGEING OF TRADE RECEIVABLES (THB mn) 31 MARCH 2018 (Restated) 31 MARCH 2019 VGI GLOBAL MEDIA PLC LIABILITIES

% Total assets 22,772 100.0% 24,196 100.0% Total assets Total current assets Total non-current assets Trade and other receivables AGEING OF TRADE RECEIVABLES (THB mn) 31 MARCH 2019 (Restated) 30 JUNE 2019

same period last year or 924.87% other income from the collection from receivables 61.89 million baht. Separate financial statements Revenues 1. Revenues from Sales 6.35 Million Baht increase 2.48

100.0% Total assets Total current assets Total non-current assets Trade and other receivables AGING OF TRADE RECEIVABLES (THB mn) 31 MARCH 2019 (Restated) 31 DECEMBER 2019 LIABILITIES AND SHAREHOLDERS

market. In addition, there were records of the doubtful debt of the long trade receivables, the employee expenses such as bonus and the provision for penalty on project delay. Therefore, comparing the

2017 Change MB % MB % MB % Cash and cash equivalents 844 6.5% 796 4.8% -48 -5.7% Trade and other receivables 355 2.7% 279 1.7% -76 -21.4% Inventories 1,149 8.8% 2,006 12.2% 857 74.6% Property Development

for 11.13% and 88.87% of the total assets, respectively. The key details are as follows: • Cash and cash equivalent amounted to 21.20 million baht. • Net account receivables and other receivables